Description
Senior Controls Analyst [Insurance risk & compliance]
London
Hybrid, two days in office
Permanent / full-time
We are a fast-growing global reinsurance speciality company servicing the insurance markets of Lloyd’s, Europe and North America.
Compre, a growing specialty insurance group, is hiring a Senior Controls Analyst to strengthen its Group control framework and support audit readiness across the business.
Responsibilities
•Act as the primary point of contact for internal and third party auditors, coordinating planning, scoping and evidence
•Lead process walkthroughs to validate that documentation and RACMs reflect operational practice
•Perform risk based 2nd line control testing (design and operating effectiveness)
•Drive the embedding of controls into BAU, constructively challenging gaps between policy and practice
•Identify control weaknesses and work with stakeholders to deliver pragmatic remediation
•Maintain Group process and control documentation (Confluence) with clear audit trails
•Support ongoing audit readiness, control attestations (StandardFusion) and management reporting
Candidate requirements
•Right to work in this location
•5+ years’ audit or internal controls experience (insurance/FS preferred)
•Confident engaging and influencing stakeholders across the business
•Strong control walkthrough and design/operating effectiveness testing experience
•Experience managing auditor engagement and evidence collation
•Good knowledge of RACMs, control frameworks, and process documentation
•Process mapping skills (Visio or equivalent)
•Confident stakeholder engagement and constructive challenge
•Strong documentation and audit trail discipline
•Able to work independently and drive audit readiness
•Contributing positively to our culture and values.
Benefits
Compre is a global speciality reinsurance company that offers capital and liability solutions to its clients, providing them with the certainty they need on their portfolios. We are known for being trusted partners to the market and for having a team of experts who collaborate and maintain discipline in underwriting, ensuring a differentiated client experience.
As an ambitious business, we are focused on building depth, breadth, and diversity in the talent across our business to be future-ready. Our clients' needs evolve as the market changes, which is why we continuously invest in areas such as data and technology. This way, we can serve current and future clients' needs with scalable and new technology, delivered by our growing agile Data and Technology team.
* Our values are what make us stand out. We value each other, empower and hold ourselves accountable, are authentic, collaborative and inclusive, and continuously strive for progress and innovation.
Why join us?
At Compre, we offer a range of benefits and team engagement events and provide a supportive environment for learning and growth. We are intent upon building a great business, and over the last few years, we have expanded our markets across Europe, Lloyd's, and North America. Our team is based in Bermuda, Finland, Germany, Malta, UK and the US.
To keep our globally dispersed team connected, we have various employee resource groups, including Wellbeing, DEI, COMMS and Engagement.
We invest in our people and offer learning and development opportunities for leaders and employees to build confidence and grow their skill sets. We value teamwork, authenticity, and innovation, and provide a space for these behaviours to bloom at Compre.
Make an impact in a collaborative environment with some of the best talent in the industry, while enjoying:
· competitive salary & annual bonus
· a health & wellbeing subsidy (£20 per month) (from Day 1)
· a generous pension (eligible after probationary period)
· private healthcare from BUPA and a Healthcare Cash Plan from Medicash (from Day 1)
· life assurance (from Day 1)
· income protection (from Day 1)
· 25 days annual leave (from Day 1)
· cycle to work scheme (from Day 1)
· season ticket loan (interest free) (eligible after probationary period)
· electric vehicle scheme (eligible after probationary period)
· EAP (Employee Assistance Programme) (from Day 1)
· learning/study support and reimbursement for professional memberships
· hybrid working
· employee socials and recognition programme
Compre is an insurance & reinsurance legacy specialist focused on the acquisition and management of discontinued non-life portfolios, With Operations in Bermuda, Finland, Germany, Malta, Switzerland and the UK. We have significant experience in all classes of direct and reinsurance business, including property, liability, marine and motor. Compre is privately owned with shareholders actively involved in management of the business.